FLAXPROD: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FLAXPROD
Largest movements
- Cash +€37,654
up €37,654 (+1093.4%), from €3,444 to €41,097
mainly Other debts (+€91,102) and Net result for the year (+€42,872)
- Receivables within one year -€22,559
down €22,559 (-48.5%), from €46,484 to €23,925
of which Trade receivables: -€24,086
- Stocks and contracts +€7,682
up €7,682 (+22.2%), from €34,573 to €42,255
- Trade debts -€111,198
down €111,198 (-89.4%), from €124,335 to €13,137
- Other debts +€91,102
up €91,102 (+1907.5%), from €4,776 to €95,878
- Profit (loss) carried forward +€42,872
up €42,872 (+91.0%), from -€47,110 to -€4,238
- Gross operating margin +€89,496
up €89,496, from -€46,313 to €43,184
- Other operating charges -€508
down €508 (-66.2%), from €767 to €259
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,501 | €107,278 | +€22,777 | +27.0% |
| Current assets | 29/58 | €84,501 | €107,278 | +€22,777 | +27.0% |
| Stocks and contracts in progress | 3 | €34,573 | €42,255 | +€7,682 | +22.2% |
| Stocks | 30/36 | €34,573 | €42,255 | +€7,682 | +22.2% |
| Amounts receivable within one year | 40/41 | €46,484 | €23,925 | -€22,559 | -48.5% |
| Trade receivables | 40 | €44,490 | €20,405 | -€24,086 | -54.1% |
| Other amounts receivable | 41 | €1,994 | €3,520 | +€1,527 | +76.6% |
| Cash at bank and in hand | 54/58 | €3,444 | €41,097 | +€37,654 | +1093.4% |
| Total equity and liabilities | 10/49 | €84,501 | €107,278 | +€22,777 | +27.0% |
| Equity | 10/15 | -€44,610 | -€1,738 | +€42,872 | +96.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | -€47,110 | -€4,238 | +€42,872 | +91.0% |
| Amounts payable | 17/49 | €129,111 | €109,015 | -€20,095 | -15.6% |
| Amounts payable within one year | 42/48 | €129,111 | €109,015 | -€20,095 | -15.6% |
| Trade debts | 44 | €124,335 | €13,137 | -€111,198 | -89.4% |
| Suppliers | 440/4 | €124,335 | €13,137 | -€111,198 | -89.4% |
| Other amounts payable | 47/48 | €4,776 | €95,878 | +€91,102 | +1907.5% |
| Non-recurring operating income | 76A | - | €115,000 | +€115,000 | |
| Other operating charges | 640/8 | €767 | €259 | -€508 | -66.2% |
| Gross operating margin | 9900 | -€46,313 | €43,184 | +€89,496 | |
| Operating profit (loss) | 9901 | -€47,080 | €42,924 | +€90,004 | |
| Financial charges | 65/66B | €30 | €52 | +€22 | +74.8% |
| Recurring financial charges | 65 | €30 | €52 | +€22 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | -€47,110 | €42,872 | +€89,982 | |
| Profit (loss) for the period | 9904 | -€47,110 | €42,872 | +€89,982 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,110 | €42,872 | +€89,982 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.